Manager, SAP Financial System Validations

Same job available in 6 locations

Atlanta, Georgia, United States

Dallas, Texas, United States

Hermitage, Tennessee, United States

Houston, Texas, United States

Miami, Florida, United States

Nashville, Tennessee, United States

Position Summary

Do you thrive on developing creative and innovative insights to solve complex challenges? Want to work on next- generation, cutting-edge products and services that deliver outstanding value and that are global in vision and scope? Work with other experts in your field? Work for a world-class organization that provides an exceptional career experience with an inclusive and collaborative culture.

Want to make an impact that matters? Consider Deloitte Global.

Work you'll do

The Global DSC SAP Financial System Validations (FSV) manager is part of GFS Operations, which is responsible for Deloitte’s Global SAP platform. You will work to ensure the team conducts and provides important controls and monitoring services of the firm revenue reporting, ensuring the establishment of monitoring controls around revenue and receivables. You will collaborate with Global business leaders, risk leaders, technology teams, and business process owners across geographies. 

Key responsibilities include:

  • Serve as liaison between Global Technology and Finance teams to deliver timely and expert insight on resolving system interface issues and ensuring integrity of the financial reporting systems
  • Must conduct analysis of daily problems for trends and take steps to correct and mitigate future recurrences
  • Lead the continual documenting, monitoring, process improvement and training of internal control processes within the FSV team
  • Lead end-to-end control process reviews to identify inefficiencies or areas of risk and work with team to establish new controls and reporting solutions
  • Demonstrate understanding of business processes, internal controls and compliance risk management, and related standards and best practices
  • Maintain a comprehensive understanding of all finance applications and remain informed of changes that have integration points or may impact supported areas
  • Communicate potential impacts and develop mitigation plans to minimize risk
  • Coordinate and direct a virtual team - provide guidance, direction, and track individual process tasks performed by the team
  • Manage the onboarding of new Geographies to the SWIFT system. Provide documentation and conduct training and follow up sessions to key stakeholders and ensuring all automated processes are tested for go live
  • Communicate regularly with Global Finance teams to identify and resolve internal customer problems, issues, or concerns

What you'll be part of - our Deloitte Global Culture:

At Deloitte, we expect results. Incredible—tangible—results. And Deloitte Global professionals play a unique role in delivering those results. We reach across disciplines and borders to serve our global organization. We are the engine of Deloitte. We develop and implement global strategies and provide programs and services that unite our network. In Deloitte Global, everyone has opportunities. We see the importance of your perspective and your ability to create value. We want you to fit in—with an inclusive culture, focus on work-life fit and well-being, and a supportive, connected environment; but we also want you to stand out—with opportunities to have a strategic impact, innovate, and take the risks necessary to make your mark.

Who you'll work with:

Global Finance Services uses the latest technology and insights to provide Deloitte with a fully managed, global financial solution. We develop world-class processes that drive efficiency and effectiveness to ensure consistency and compliance across our global network.



  • 7 or more years of relevant experience
  • Position will have significant work complexity and requires a strong grasp of intermediate accounting principles.
  • Experience working with business application owners and development teams to document and clarify business and user requirements and manage scope of defined features and functions for multiple projects and across functions
  • Business and/or technical experience in SAP application
  • Extensive experience with full life cycle testing methodologies (test cases/scripts, execution, and documenting results)
  • Expertise utilizing Tosca, HPQC and other testing tools/applications
  • Must have strong analytical abilities, communication, negotiation, and presentation skills
  • Must have strong leadership and management skills
  • Limited sponsorship may be available
  • Bachelor's degree in Business Administration, Accounting, Finance, Computer Science or equivalent educational or professional experience and/or qualifications
  • Limited immigration sponsorship may be available


  • Advanced degree

Travel Guidelines:

  • Ability to travel 0-10%, on average, based on the work you do and the clients and industries/sectors you serve


Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

As used in this posting, "Deloitte" means Deloitte Services LP, a subsidiary of Deloitte LLP. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Requisition code: 133368


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